Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Spring Island Trust
990 • Fiscal year 2017 • EIN 57-0905093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$5,213,602
Up $3,531,185 (+210%) from 2016
Net Assets
Up$5,144,137
Up $3,635,346 (+241%) from 2016
Liabilities
Down$69,465
Down $104,161 (-60%) from 2016
Revenue And Expenses
Revenue
Up$4,655,543
Up $3,575,492 (+331%) from 2016
Expenses
Up$1,020,197
Up $221,904 (+28%) from 2016
Net Income
Up$3,635,346
Up $3,353,588 (+1190%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,655,543
Mission and Program Overview
Mission
To enhance and preserve animal species and ecosystems, to provide educational programs and to promote scientific research on spring island.
To insure preservation and protection of the island's environment and cultural history.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $552,271 | $2,473,418 | ▲ $1,921,147 |
| Cash and Non-Interest-Bearing Accounts | $433,161 | $1,844,615 | ▲ $1,411,454 |
| Land, Buildings, and Equipment, Net | $695,250 | $882,209 | ▲ $186,959 |
| Prepaid Expenses and Deferred Charges | $1,735 | $9,610 | ▲ $7,875 |
| Pledges and Grants Receivable | $0 | $3,750 | ▲ $3,750 |
| Total Assets | $1,682,417 | $5,213,602 | ▲ $3,531,185 |
| Liabilities | |||
| Other Liabilities | $42,960 | $42,318 | ▼ $642 |
| Accounts Payable and Accrued Expenses | $130,666 | $16,097 | ▼ $114,569 |
| Deferred Revenue | - | $11,050 | - |
| Total Liabilities | $173,626 | $69,465 | ▼ $104,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,508,791 | $5,144,137 | ▲ $3,635,346 |
| Total Net Assets Fund Balance | $1,508,791 | $5,144,137 | ▲ $3,635,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,682,417 | $5,213,602 | ▲ $3,531,185 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,320 | $470,864 | $767,184 |
| Land | $435,345 | - | $435,345 |
| Other Land Buildings | $87,875 | $130,453 | $218,328 |
| Equipment | $62,669 | $48,944 | $111,613 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $0 | $1,668,433 | ▲ $213,825 | - | $1,882,258 |
| 2016 | $0 | - | - | - | - |
| 2015 | $0 | - | - | - | - |
| 2014 | $0 | - | - | - | - |
| 2013 | $0 | - | - | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Westerlund | Chairman |
| Judith Macglashin | Vice Chairman |
| Al Gerger | Director |
| Dean Harrigal | Director |
| Douglas Azar | Director |
| Jeff Haas | Director |
| Richard Morawetz | Director |
| Ruthann Ray | Director |
| George Hender | Ex-officio |
| Debra Rood | Secretary |
| Barry Neal | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ferguson Earthworks | Excavating | 5598 PENIEL ROAD, Walterboro, SC 29488 | $133,166 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,002,192
- Program Service Revenue
- $384,697
- Investment Income
- $25,722
- Other Revenue
- $242,932
- All Other Contributions
- $834,421
- Change in Net Assets
- $3,635,346
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,655,543
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,655,543
- Total Revenue per Form 990
- $4,655,543
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $498,641 |
| Salaries, Compensation, and Employee Benefits | $484,495 |
| Grants and Similar Amounts Paid | $37,061 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,372 | $89,614 | - | $397,986 |
| All Other Expenses | $114,870 | $35,135 | - | $150,005 |
| Other Employee Benefits | $43,424 | $14,032 | - | $57,456 |
| Other Expenses | $53,125 | $562 | - | $53,687 |
| Depreciation Depletion | $39,061 | - | - | $39,061 |
| Grants to Domestic Orgs | $37,061 | - | - | $37,061 |
| Payroll Taxes | $24,275 | $4,778 | - | $29,053 |
| Insurance | $8,506 | $13,976 | - | $22,482 |
| Travel | $11,461 | $5,144 | - | $16,605 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Office Expenses | $1,276 | $9,577 | - | $10,853 |
| Information Technology | $4,407 | $4,031 | - | $8,438 |
| Fees for Services Legal | - | $2,956 | - | $2,956 |
| Total Functional Expenses | $765,959 | $254,238 | $0 | $1,020,197 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,020,197 |
| Total Expenses per Audited Statements | $1,020,197 |
| Total Expenses per Form 990 | $1,020,197 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $25,686 |
| Accrued Salaries | $16,632 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization merged the net assets and operations of low country institute (lci) and spring island trust foundation (sitf) in 2017. The organization now oversees funds and the programs that were previously operated within lci and sitf.”
Form 990, Part VI, Section A, Line 6
“The organization is composed of members. All property owners on spring island have the right to be members of spring island trust.”
Form 990, Part VI, Section A, Line 7A
“Nine trustees are elected by the members of the trust and serve staggered three year terms. One additional trustee is appointed by the spring island club and one additional trustee is appointed by the spring island property owners association.”
Form 990, Part VI, Section B, Line 11B
“The tax return is prepared in conjunction with an audit of the financial statements. After preparation, and before filing, copies of the return are provided to the audit committee and executive committee.”
Form 990, Part VI, Section B, Line 15
“Compensation arrangements are determined by the board of trustees.”
Form 990, Part VI, Section C, Line 19
“The organization provides its governing documents and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Spring Island Trust
- EIN
- 57-0905093
- Phone
- 8439872127
- Address
- 174 CALLAWASSIE DRIVE, OKATIE, SC 29910
Signing Officer
- Name
- Dr Christopher P Marsh
- Title
- Executive Director
- Phone
- 8439872127
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Christopher P Marsh
- Formed
- 1987
- Legal Domicile
- Sc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Websterrogers Llp
- Address
- PO BOX 1999, BLUFFTON, SC 29910
- Preparer
- Raymond E Warco
- Phone
- 8437068440
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contractual services: program service expenses 46,437. Management and general expenses 6,796. Fundraising expenses 0. Total expenses 53,233. Utilities: program service expenses 27,283. Management and general expenses 5,307. Fundraising expenses 0. Total expenses 32,590. Food & beverage: program service expenses 11,088. Management and general expenses 15,209. Fundraising expenses 0. Total expenses 26,297. Disaster recovery: program service expenses 23,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,080. Taxes & licenses: program service expenses 3,471. Management and general expenses 1,660. Fundraising expenses 0. Total expenses 5,131. Vehicle expenses: program service expenses 98. Management and general expenses 4,677. Fundraising expenses 0. Total expenses 4,775. Speaker/visiting artist: program service expenses 2,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,900. Bank charges: program service expenses 0. Management and general expenses 1,095. Fundraising expenses 0. Total expenses 1,095. Miscellaneous: program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463. Dues & subscriptions: program service expenses 50. Management and general expenses 391. Fundraising expenses 0. Total expenses 441.”
Financial Statement Notes
PART III, LINE 1A:
“Artwork is generally received through an exchange of room and board costs provided through the visiting artist program.”
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 695250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 882209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1532470 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE AND PRESERVE ANIMAL SPECIES AND ECOSYSTEMS, TO PROVIDE EDUCATIONAL PROGRAMS AND TO PROMOTE SCIENTIFIC RESEARCH ON SPRING ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1508791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5144137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57456 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42960 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN (LOSS) ON SECURIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TIMBER HARVEST |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 188103 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48646 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 188103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6183 |
| IRS990/OtherRevenueTotalAmt | 0 | 242932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9610 |
| IRS990/PrincipalOfficerNm | 0 | DR CHRISTOPHER P MARSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISTORICAL/ ENVIROMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NATIVE PLANT PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRIPS & TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP SPRING ISLAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 611156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6124 |
| IRS990/PYOtherExpensesAmt | 0 | 483758 |
| IRS990/PYOtherRevenueAmt | 0 | 86432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314535 |
| IRS990/PYTotalExpensesAmt | 0 | 798293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1080051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3635346 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3167771 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 439526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 552271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2473418 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4002192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 611156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5471800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 268654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 508565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 376339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 457449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 355766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1824452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 268654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 86432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 508565 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7296252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4386889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 987495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 653250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7296252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4655543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1073927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 921494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 696778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7804817 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 296320 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 470864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 767184 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1668433 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1882258 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 213825 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1020197 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4655543 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,213,602
- Liabilities
- $69,465
- Net assets
- $5,144,137
- Revenue
- $4,655,543
- Expenses
- $1,020,197
- Net income
- $3,635,346